NewSr. Internal Auditor Fetch Staffing SolutionsSr. Internal AuditorAtlanta, GA$40–$45 / hourContractorThe Senior Internal Auditor plays a key role in executing risk based internal audits across financial, operational, compliance and programmatic areas of the organization. Internal Auditor to work on a 6+ month contract (potential for CTH) supporting a large non-profit organization in Midtown Atlanta.
Warehouse Auditor Capstone Logistics LLCWarehouse AuditorForest Park, GA$18–$20 / weekCommunicate violations by gathering up to 30 photographs using multiple angles if necessary. Identify and document root causes through tablet procedures.
NewController JobotControllerSandy Springs, GA$120,000–$150,000 / yearA well-established nonprofit organization in the Atlanta area is seeking a Controller to lead day-to-day accounting operations, financial reporting, close, audit, compliance, and accounting team management. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.
Internal Auditor II Printpack IncInternal Auditor IIAtlanta, GATo view your rights and government notices, please see the links below: Know Your Rights - Conozca sus Derechos - Your Rights Under USERRA (dol.gov) - FMLA - FMLA (Spanish) - Polygraph Protection - Right to Work - Right to Work (Spanish). This position plays a critical role in executing our annual audit plan, strengthening control environments across corporate and plant operations, and maintaining financial reporting integrity while fostering continuous improvement.
NewSenior Internal Auditor (CIA/CPA) Macpower Digital Assets Edge Private LimitedSenior Internal Auditor (CIA/CPA)Atlanta, GA$75,000–$112,800 / yearJob Summary: The Senior Auditor is responsible for assisting with the continued enhancement of internal audit methodology, processes, and services, including but not limited to systematically gathering risk information and performing risk assessments, planning, executing, and reporting on internal audits, ensuring adequacy of, and compliance with, internal operating controls, corporate ethics and other policies and regulations. Develop relationships with immediate team members (Directors, Managers, Staff Auditors, Co-Source partners, and rotational hires) and build trust; personify a positive attitude and desire to contribute to the overall success of Internal Audit and, by extension.
Senior Lead Compliance Auditor (Hybrid) - Internal Audit Washington University in St LouisSenior Lead Compliance Auditor (Hybrid) - Internal AuditForest Park, GeorgiaPerforms other duties as assigned, which may include but not limited to: special projects, fraud investigations, special requests, compliance training, department initiatives, or management consultation or assistance; Prepare activity and status reports or other required administrative reports; assist the Director with Audit Committee (Board) materials or other important management reports and presentations. Certified Fraud Examiner (CFE) - Association of Certified Fraud Examiners, Certified Internal Auditor (CIA) - The Institute of Internal Auditors (The IIA), Certified Public Accountant (CPA) - American Institute of Certified Public Accountants, Certified Public Accountant (CPA) - Missouri Division of Professional Registration.
Senior Internal Auditor NCR Voyix CorpSenior Internal AuditorAtlanta, GAResponsibilities include evaluating the design and operating effectiveness of financial, operational, compliance, and SOX controls; identifying opportunities to improve risk management and internal controls; and supporting the continued enhancement of NCR Voyix's internal audit methodologies and services. Combining a flexible, intelligent platform with end-to-end payments capabilities and services developed through its deep industry experience, NCR Voyix empowers retailers and restaurants to accelerate new possibilities for their operations, experiences and business outcomes.
Internal Auditor Hiscox LtdInternal AuditorAtlanta, GA$95,000–$110,000 / yearThe Team: The Group Internal Audit team provides independent and objective assurance and advice to the Group Audit Committee, and to the Boards of Directors of the companies within the Group, over the processes and systems of control and risk management operating in the Group. The Vision for the Group Internal Audit team is 'To be recognised as a leading-edge audit function among its peer group, which provides robust assurance and value creating insight and challenge through the excellence of its people, processes and technology'.
NewSR Internal Auditor APCU/Center ParcSR Internal AuditorAtlanta, GARequired Education and ExperienceBA in Business Administration, Finance, Accounting, Auditing, or related field OR Associate's degree with 2 additional years of related audit work experience.3 years of related audit work experience. Duties and ResponsibilitiesAdhere to and deliver on CPCU Center Parc's core values: Serve Exceptionally, Commit to Better, Find the Fun, Invest in Integrity, Follow the Numbers, Go Forth and Conquer, Protect with Passion.
Senior Internal Auditor - Janus Janus International GroupSenior Internal Auditor - JanusAtlanta, GeorgiaFull timeOverview: Janus International is seeking a highly skilled Senior Internal Auditor to play a key role in strengthening the company’s internal control environment and supporting the continued maturation of the Internal Audit function. The ideal candidate is a proactive, analytical thinker with strong technical audit capabilities, exceptional communication skills, and hands‑on experience using AuditBoard .
Senior Internal Auditor Intercontinental Exchange IncSenior Internal AuditorAtlanta, GAInternal Audit helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Knowledge of financial services industry, exchange services, futures clearing merchants, clearing organizations, or energy or commodities trading is a plus.
Senior Internal Auditor Janus Janus International Group IncSenior Internal Auditor JanusAtlanta, GAJanus International is seeking a highly skilled Senior Internal Auditor to play a key role in strengthening the company's internal control environment and supporting the continued maturation of the Internal Audit function. The ideal candidate is a proactive, analytical thinker with strong technical audit capabilities, exceptional communication skills, and hands‑on experience using AuditBoard.
NewSr. Internal Auditor CorpaySr. Internal AuditorAtlanta, GAInternal Auditor, you will be expected to work in Atlanta, GA.Assigned workspace in Atlanta, GACompany‑issued equipmentFormal, hands‑on trainingRole ResponsibilitiesPartnering with external auditors, internal audit co‑source providers, and other departments to identify emerging enterprise risks and participate in project execution. Ability to quickly learn and obtain a deep understanding of new processes/systems and identify the financial and operational risks present within those systems/processes and perform process improvement strategies around those risks.
NewSenior Internal Auditor Kennesaw State UniversitySenior Internal AuditorKennesaw, GA$86,400–$96,000 / yearExperience performing data analytics procedures in audits using SQL and/or advanced capabilities in tools such as Excel, Power BI, Tableau, IDEA, ACL, or similar to identify risks and anomalies Experience in public accounting, higher education, sponsored research, and/or government auditing. Provides regular updates to Internal Audit Division leadership regarding the status, progress, risks, and outcomes of audits, investigations, and special projects, proactively identifying and addressing issues that may impact project objectives or timelines.
Senior Internal Auditor Intercontinental Exchange Holdings, Inc.Senior Internal AuditorAtlanta, GeorgiaFull timeInternal Audit helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Knowledge of financial services industry, exchange services, futures clearing merchants, clearing organizations, or energy or commodities trading is a plus.
NewInternal Auditor Georgia LotteryInternal AuditorAtlanta, GAParticipates in pre-audit planning and preparation including, but not limited to, conducting entrance conferences, evaluating the control environment, performing risk assessments, identifying the control activities, evaluating the information and communication systems, and identifying monitoring processes in place. Knowledge and Skills Requirements:Bachelor's Degree in Accounting, Business Administration, Criminal Justice, Finance, or Risk Management with a minimum of five years of progressively responsible internal or external auditing or law enforcement experience is preferred.
NewSenior Internal Auditor Intercontinental Exchange HoldingsSenior Internal AuditorAtlanta, GACIA, CPA, CFE, CISA).CPA, CIA, CFE or CISA preferred (All ICE Internal Audit staff are required to obtain and maintain one of the preferred professional designations).2+ years in internal audit or equivalent experience. Internal Audit helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Senior Auditor 2 Primerica IncSenior Auditor 2Duluth, GA$100,000–$105,000 / yearIn 2025, USA Today recognized Primerica as a Top Workplace USA for the fifth year in a row, and Newsweek named Primerica one of America's Greatest Workplaces for Diversity for the second consecutive year. In 2024, the Atlanta Journal-Constitution named Primerica as a Top Workplace for the eleventh consecutive year, and Forbes recognized Primerica as one of America's Best Employers for Women for the fifth year in a row.
Senior Internal Auditor (SOX) NorthPoint Search GroupSenior Internal Auditor (SOX)Atlanta, GAFull timeThis role will play a key part in ensuring SOX 404 compliance, strengthening internal controls, and driving process improvements across the organization. You’ll work in a remote setting, collaborating with leaders and stakeholders to keep financial reporting strong and reliable.
NewSenior Internal Auditor BlueLinxSenior Internal AuditorAtlanta, GAAssists in developing internal audit scope, performing internal audit procedures, reviewing internal audit work performed by others, and preparing internal audit reports reflecting the results of the work performed (SOX 404 and Branch Audit program). Oversee the SOX process documentation change management function, to help facilitate the effective and efficient planning and implementation of changes to financial and operational processes and controls.
Senior Internal Auditor Interface IncSenior Internal AuditorAtlanta, GAThe results will help the business manage strategic financial risks, ensure we maintain efficient and effective business processes, and establish appropriate control levels. Trusted by architects, designers, and building professionals worldwide, we help bring bold visions to life with solutions that deliver real, measurable impact.
NewAuditor I Interactive Communications International IncAuditor IGeorgia, GAAs an Internal Auditor I, you will support the Internal Audit team in evaluating internal controls, performing audit testing, documenting results, and assisting with financial, operational, compliance, and technology-related audits. This role provides an opportunity to learn audit methodologies, internal control concepts, and risk assessment techniques while working alongside experienced auditors.
NewAudit and Assurance - Information Technology Auditor - Manager DeloitteAudit and Assurance - Information Technology Auditor - ManagerAtlanta, GAFull timeAt least one of the following certifications: Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Chartered Accountant (CA), Certified Cloud Security Professional (CCSP), Certified Defense Financial Manager (CDFM), Certified Ethical Hacker (CEH), Chartered Financial Analyst (CFA), Certified Fraud Examiner (CFE), Computer Hacking Forensic Investigator (CHFI), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), Certified Management Accountant (CMA), Certified in Risk and Information Systems Control (CRISC), or Certification in Risk Management Assurance (CRMA). We bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape.
Auditor III Interactive Communications International IncAuditor IIIGeorgia, GAInterpersonal Style: (Interpersonal Skills, Communication, Teamwork); develops/ maintains effective working relationships; listens attentively to others; communicates ideas clearly (written & verbal); relates to people in an open/ sincere manner; participates effectively in meetings; assists in finding solutions as well as identifying opportunities for improvement; communicates appropriately with supervisor, managed staff and co-workers. Thinking Skills: Diagnoses problems efficiently; gathers sufficient input before making decisions or plans; makes timely decision, quickly determines sources of problem, identifies information needed to solve problem and analyzes alternative solutions, communicates issues and decisions effectively to team.
NewSr Internal Auditor - Compliance & Ethics Risk Management Truist BankSr Internal Auditor - Compliance & Ethics Risk ManagementAtlanta, GeorgiaGeneral Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments.
Sr Internal Auditor - Compliance & Ethics Risk Management Truist Financial CorpSr Internal Auditor - Compliance & Ethics Risk ManagementAtlanta, GAGeneral Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Please review the following job description: Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments.
NewInternal Auditor 2 Truist Financial CorporationInternal Auditor 2Atlanta, GA$63,670–$117,400 / yearGeneral Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Please review the following job description: Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities.
NewSenior Internal Auditor Wet Willie'sSenior Internal AuditorAlpharetta, GABachelor Degree in Finance or Accounting1-2 years of public accounting and auditing “Big 4” experience or internal audit experience at a publicly traded corporationExperienced in most aspects of the audit process, including the COSO frameworkKnowledge of Accounting policies and procedures including GAAP, FASB and Sarbanes-Oxley requirements. Working as a liaison with the external auditors, accounting and other related departments to facilitate effective and efficient external audits of the financial statements and internal controls over financial reporting.
Senior Internal Auditor Interface, Inc.Senior Internal AuditorAtlanta, GAThe results will help the business manage strategic financial risks, ensure we maintain efficient and effective business processes, and establish appropriate control levels. Trusted by architects, designers, and building professionals worldwide, we help bring bold visions to life with solutions that deliver real, measurable impact.
NewSenior Internal Auditor: Risk & Controls Leader Fayette Chamber of CommerceSenior Internal Auditor: Risk & Controls LeaderAtlanta, GATruist Senior Internal Auditor is responsible for assisting in risk-based internal audit assurance activities, including complex assignments. The position requires collaboration with Management and the Engagement Manager, with emphasis on documenting work papers and maintaining deadlines across assignments.#J-18808-Ljbffr.
NewAerospace Internal Auditor - QMS (Onsite, Covington) TRC Talent SolutionsAerospace Internal Auditor - QMS (Onsite, Covington)Covington, GAThe role involves evaluating internal controls across operations and requires 3–5 years of relevant experience, ISO 9001:2015 certification, and strong communication skills. A leading aerospace company in Covington, GA is seeking an Internal Auditor to ensure safety, quality, and regulatory compliance for groundbreaking eVTOL aircraft.
NewInternal Auditor 2 Truist Financial CorpInternal Auditor 2Atlanta, GA$63,670–$117,400 / yearGeneral Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Please review the following job description: Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities.
NewAudit and Assurance - Information Technology Auditor - Manager Deloitte Touche Tohmatsu LtdAudit and Assurance - Information Technology Auditor - ManagerAtlanta, GAAt least one of the following certifications: Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Chartered Accountant (CA), Certified Cloud Security Professional (CCSP), Certified Defense Financial Manager (CDFM), Certified Ethical Hacker (CEH), Chartered Financial Analyst (CFA), Certified Fraud Examiner (CFE), Computer Hacking Forensic Investigator (CHFI), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), Certified Management Accountant (CMA), Certified in Risk and Information Systems Control (CRISC), or Certification in Risk Management Assurance (CRMA). We bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape.
Auditor U.S. Department of AgricultureAuditorAtlanta, GA$78,972–$123,052 / yearSurplus or displaced employees eligible for CTAP, RPL, or ICTAP priority must provide: proof of eligibility (RIF separation notice, notice of proposed removal for declining a transfer of function or directed reassignment to another commuting area, notice of disability annuity termination), SF-50 documenting separation (as applicable), current performance appraisal with rating of at least "Fully Successful" or equivalent, and your most recent SF-50 noting position, grade level, and duty location with your application per 5 CFR 330. Vacancy open to Career transition (CTAP, ICTAP, RPL), Federal employees - Competitive service, Federal employees - Excepted service Individuals with disabilities, Land & base management Military spouses, Peace Corps & AmeriCorps Vista, Special authorities, and Veterans.
Senior Auditor - Financial Crimes US BankSenior Auditor - Financial CrimesAtlanta, GA$81,515–$95,900 / yearIncludes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. Includes understanding risk and risk management techniques; identifying and analyzing business processes, and key risks and controls; interviewing auditees; and evaluating control design adequacy.
NewSenior Internal Auditor SOX & Controls Specialist ICE ServicesSenior Internal Auditor SOX & Controls SpecialistAtlanta, GAICE in Atlanta is seeking a Senior Internal Auditor to join its corporate Internal Audit team. This position will focus on developing and executing Sarbanes-Oxley controls, assess risks, and enhance governance processes.
Senior Internal Auditor The Intersect GroupSenior Internal AuditorAtlanta, GAOur client is a global leader in a diversified industrial and manufacturing environment, known for delivering essential materials that support infrastructure, construction, and economic growth. The Senior Internal Auditor plays a critical role in strengthening the organizations control environment and driving operational and financial efficiency.
Territorial Auditor (6998) The Salvation Army USATerritorial Auditor (6998)Atlanta, GAA constant amount of physical effort required associated with hand movement, holding, finger dexterity, reading, writing, eye-hand coordination, vision, hearing, talking, and sitting at least 90% of the work time; rare to the occasional amount of physical effort required associated with walking, standing, lifting up to 30 lbs., pushing, pulling, climbing, bending, squatting, crawling, and reaching at least 30% of the work time. Licenses & Certifications: Valid State Driver's LicenseOne or more certifications preferred: Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Internal Controls Auditor (CICA).
Senior Auditor UPSSenior AuditorATLANTA, GASupervises global coordination of SOX 302 and 404 assurance programs including entity-level risk assessments, control identification/optimization and aggregation analyses to provide assessment of operating effectiveness of internal controls over financial reporting. The Senior Auditor, working under the direction of the Audit Manager, leads all aspects (planning, execution and reporting) of assigned audit areas with minimal supervision.
Sr IT Internal Auditor Novelis IncSr IT Internal AuditorAtlanta, GAAdditionally, the Senior IT Auditor will collaborate with IT, engineering, and plant leadership, develop executive-ready audit reports, and support departmental and continuous improvement initiatives while monitoring remediation progress and sustainability of controls. The City of Atlanta provides a diverse and family-friendly place to live with countless museums cultural organizations and educational institutions including the Georgia Aquarium Woodruff Arts Center CNN Center Georgia Tech and Mercedes-Benz Stadium.
NewSenior Auditor jcw llcSenior AuditorAtlanta, GA$106,773.33–$144,906.66 / yearAtlanta Metropolitan Area$90,000.00-$100,000.003 days agoSenior Internal Auditor (Asset Management Required) Roswell, GA$100,000.00-$120,000.004 weeks agoAtlanta Metropolitan Area$51,600.00-$54,000.002 days agoAtlanta, GA$85,000.00-$95,000.001 week agoSenior Corporate Auditor, Finance Leadership Development Atlanta, GA $81,000 - $192,000 2 weeks agoVice President - Corporate Controller/ Chief Accounting Officer We're unlocking community knowledge in a new way. - $144,906.66 1 month agoAtlanta, GA$137,280.00-$198,293.331 month agoAtlanta, GA$137,280.00-$198,293.331 month agoAtlanta Metropolitan Area$175,000.00-$195,000.003 days agoController ($130,000 - $150,000 salary plus 10% bonus) Internal Auditor 2 - Sign On Bonus Available!
NewSenior Internal Auditor: Controls & Risk Leader in Manufacturing Pratt IndustriesSenior Internal Auditor: Controls & Risk Leader in ManufacturingAtlanta, GAPratt Industries in Atlanta is seeking a Senior Internal Auditor responsible for ensuring the integrity of the internal control environment and managing risk across manufacturing and distribution operations. The position involves conducting audits, mentoring junior staff, and utilizing data analytics for audit efficiency.
NewSenior Internal Auditor - SOX & IT Controls Lead Intercontinental Exchange HoldingsSenior Internal Auditor - SOX & IT Controls LeadAtlanta, GAThis role involves leading and performing Sarbanes-Oxley controls, managing audits of various business functions, and maintaining strong relationships with stakeholders. Profound communication and organizational skills are essential, and candidates should be adept in audit, SOX compliance, and financial services knowledge.#J-18808-Ljbffr.
Senior Internal Auditor Colonial Pipeline CoSenior Internal AuditorAlpharetta, GAEmployees find exciting opportunities to grow and develop their careers at a stable company which offers a generous compensation and benefits package that includes annual incentive bonuses, retirement plans, insurance coverage and a host of other features that support a happy, active, productive and rewarding life. As a Senior Internal Auditor, you'll play a key role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley (SOX), and delivering impactful audit and advisory engagements across the organization.
NewSenior Internal Auditor Risk & Controls U.S. BankSenior Internal Auditor Risk & ControlsAtlanta, GAThe U.S. Bank is seeking a Corporate Audit Services Senior Auditor in Atlanta to independently complete audit engagements, assess risks and controls, and document findings following internal policies. The role emphasizes analytical rigor and sound judgment across complex business processes.
Sr IT Internal Auditor Novelis Corporate HQSr IT Internal AuditorAtlanta, GeorgiaFull timeAdditionally, the Senior IT Auditor will collaborate with IT, engineering, and plant leadership, develop executive-ready audit reports, and support departmental and continuous improvement initiatives while monitoring remediation progress and sustainability of controls. The City of Atlanta provides a diverse and family-friendly place to live with countless museums cultural organizations and educational institutions including the Georgia Aquarium Woodruff Arts Center CNN Center Georgia Tech and Mercedes-Benz Stadium.
Senior Auditor - Operations U.S. BancorpSenior Auditor - OperationsAtlanta, GA$92,820–$109,200 / yearThe ideal candidate is expected to be familiar with banking products and banking operations, particularly those covering wealth management, investment services, trust products, consumer and business banking, payment services, branch operations, electronic payments, print, cash and check services, call center and digital platform activities. The CAS Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, key risks and critical controls, and evaluate control design adequacy; perform or supervise control testing; and document work performed in conformance with internal audit policies and procedures.
Senior Auditor I/II Compliance Trustmark CorpSenior Auditor I/II ComplianceAtlanta, GAThe Senior Auditor Compliance is responsible for completion of high-quality walkthrough and testing throughout Trustmark, identifying, and understanding risks and controls associated with various business functions, executing testing to determine the design and effectiveness of controls in place, and drafting findings and reporting deliverables. The Compliance Audit team is responsible for providing independent and objective perspective on Trustmark's processes and risks through assessment and testing of the adequacy and effectiveness of risk management policies and practices, and adherence to applicable laws and regulations.
Staff Auditor- Payment Services U.S. BancorpStaff Auditor- Payment ServicesAtlanta, GA$66,640–$78,400 / yearIn addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures. The Staff Auditor is expected, with support from others, to identify controls, assess processes, perform control testing, and document work performed in conformance with internal audit policies and procedures.
Senior Auditor - Financial Crimes U.S. BancorpSenior Auditor - Financial CrimesAtlanta, GA$92,820–$109,200 / yearIncludes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. Includes understanding risk and risk management techniques; identifying and analyzing business processes, and key risks and controls; interviewing auditees; and evaluating control design adequacy.